Hi-CRATES (4172) · RiskRestated

Product Defects and Supply Disruptions

First written in FY2020. 3 of 4 entries say "Restated". Latest entry: FY2024.

4entries

5years

0from disclosures

How it moved

Same theme, other companies

Composite Risk Relating to Product Development, Supply Interruptions, and Product SafetyA theme 8 companies write about · 8 as a headwind · 0 as a tailwind

5 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.

Full recordFilings, disclosures and news, newest first

FY2024RestatedAnnual report
「No serious defects or similar issues have occurred to date. However, if a serious defect or similar issue were to arise in a product being deployed due to special circumstances, requiring a substantial amount of work to remedy, or if new supplies were disrupted, this could affect the Company’s financial position and operating results.」
While stating that no serious product defects or supply disruptions have occurred, the residual risk in quality control continues.
FY2022RestatedAnnual report
「No serious defects or similar issues have occurred to date. However, if a serious defect or similar issue were to arise in a product being deployed due to special circumstances, requiring a substantial amount of work to remedy, or if new supplies were disrupted, this could affect the Company’s financial position and operating results.」
While stating that no serious product defects or supply disruptions have occurred, the residual risk in quality control is reiterated.
FY2021RestatedAnnual report
「No serious defects or similar issues have occurred to date. However, if a serious defect or similar issue were to arise in a product being deployed due to special circumstances, requiring a substantial amount of work to remedy, or if new supplies were disrupted, this could affect the Company’s financial position and operating results.」
The residual risk in quality control is reiterated, including the explanation that no serious product defects or supply disruptions have occurred.
FY2020First statedAnnual report
「No serious defects or similar issues have occurred to date. However, if a serious defect or similar issue were to arise in a product being deployed due to special circumstances, requiring a substantial amount of work to remedy, or if new supplies were disrupted, this could affect the Company’s financial position and operating results.」
While quality control for internally developed products is being conducted, the possibility of serious defects is identified as a residual risk.

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